CompanyReceives public money

KonimB d.o.o.

OIB 22871197220 ·also printed as KONIMB D.O.O. ZA OPREMANJE UGOSTITE LJSKIH OBJEKATA I TRGOVI · KONIMB d.o.o.

Receives

Paid · EUR: €34,038.75
Contracted: 2,266,153^*

Records: 9
Payers: 5
Years: 2021–2026
Sources: 6

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

1 record of 9 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2022-02-02	Biograd na Moru	Nabava opreme za kuharski i barmenski praktikum All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier KonimB d.o.o. Recipient type company Supplier OIB (as published) 22871197220 Register layout family eojn-legacy-rpt-ugovor Contract number 12/2022 Procurement reference 23-22/J CPV 39141000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2022-02-02 Published execution date 2022-02-10 VAT amount 15,560 Amount including VAT 77,800 Published total paid including VAT 77,800 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L298":"62240.00","M298":"15560.00","N298":"77800.00","Q298":"77800.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	62,240^*	Contracted	Biograd na Moru

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KonimB d.o.o.